SheerPixel Studios Jason Bird 19 Casuarina Circle Glen Hills Durban Invoice Date: 16 July 2014 Invoice No.: 10014 Due Date: 20 July 2014 Salesperson: Jason Bird Bill To: NITRO FITNESS - JANINE BENNEWITH Qty Item Description Unit Price Discount Total 1 DESIGN Design Prep for Keyring R0.00 R0.00 60 KEYRINGS Keyring Making R5.70 R342.00 Subtotal R342.00 Total Amt R342.00 Balance Due R342.00 Account Name: JD Bird Account Type: Current Account Number: 1044277521 Bank: Nedbank Branch: Durban North Branch Code: 135226 Artwork
